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Header Level Invoice Having TAX Discrepancy Is Getting Matched From Summary Match Screen (Doc ID 2353020.1)

Last updated on MARCH 13, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

Invoice created at header level with TAX discrepancy is getting matched from Summary Match screen.

Steps To Recreate:

   1. Create invoice at header level with tax discrepancy (Ex: Receipt Vat is 7 %, Invoice Vat is 0%).
   2. Run  Automatch batch, notice that invoice remains in URMTCH status.
   3. Try to match the invoice from summary match, notice that invoice is getting matched from screen.

Cause

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In this Document
Symptoms
Cause
Solution
References


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